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Cancelamento por evento (225 - Rejeicao: Falha no Schema XML)
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12/04/2013 19:49:35
Assunto:
Cancelamento por evento (225 - Rejeicao: Falha no Schema XML)
mvcahino
JavaC Membro
Membro desde: 22/03/2011 19:59:44
Mensagens: 16
Offline
Prezados.
Estou com um problema no cancelamento de nfe por evento e não consegui identificar os possíveis motivos, alguém poderia me auxiliar?
Me retorna o erro: 225 - Rejeicao: Falha no Schema XML
Segue o XML:
<?xml version='1.0' encoding='utf-8'?> <envEvento xmlns='http://www.portalfiscal.inf.br/nfe' versao='1.00'> <idLote>14895</idLote> <evento versao='1.00' xmlns='http://www.portalfiscal.inf.br/nfe'> <infEvento Id='ID11011135130????7????0001????00100001????1????48??101'> <cOrgao>35</cOrgao> <tpAmb>2</tpAmb> <CNPJ>0?97????000???</CNPJ> <chNFe>35130????7????0001????00100001????1????48??1</chNFe> <dhEvento>2013-04-12T17:57:59-03:00</dhEvento> <tpEvento>110111</tpEvento> <nSeqEvento>1</nSeqEvento> <verEvento>1.00</verEvento> <detEvento versao='1.00'> <descEvento>Cancelamento</descEvento> <nProt>???1302???568??</nProt> <xJust>DIG.ERR...............</xJust> </detEvento> </infEvento> </evento> </envEvento>
Obrigado!
Esta mensagem foi editada 1 vez. Última atualização foi em 12/04/2013 19:50:34
17/04/2013 08:55:25
Assunto:
Re:Cancelamento por evento (225 - Rejeicao: Falha no Schema XML)
edudebom
JavaC Membro
Membro desde: 16/04/2013 11:35:33
Mensagens: 24
Offline
Xml não está assinado.
17/04/2013 12:37:02
Assunto:
Re:Cancelamento por evento (225 - Rejeicao: Falha no Schema XML)
mvcahino
JavaC Membro
Membro desde: 22/03/2011 19:59:44
Mensagens: 16
Offline
Este é o XML assinado que também acusa o mesmo erro:
<envEvento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00"> <idLote>14895</idLote> <evento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00"> <infEvento Id="ID11011135130????7????0001????00100001????1????48??101"> <cOrgao>35</cOrgao> <tpAmb>1</tpAmb> <CNPJ>0?97????000???</CNPJ> <chNFe>35130????7????0001????00100001????1????48??1</chNFe> <dhEvento>2013-04-12T17:57:59-03:00</dhEvento> <tpEvento>110111</tpEvento> <nSeqEvento>1</nSeqEvento> <verEvento>1.00</verEvento> <detEvento versao="1.00"> <descEvento>Cancelamento</descEvento> <nProt>???1302???568??</nProt> <xJust>DIG.ERR...............</xJust> </detEvento> </infEvento> </evento> <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> <SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> <Reference URI="#ID11011135130????7????0001????00100001????1????48??101"> <Transforms> <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> </Transforms> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <DigestValue>xzNRfrBqzC2BQsNjLVHy5ID0FMQ=</DigestValue> </Reference> </SignedInfo> <SignatureValue> ZBb?h41RcVDhouCDi?Wz+xeOWsxYhLWTBrP5PdQh9ibPpGILuA7YvrIOoYoxdlu6xPE4ESSuydmJrlK7LHJ3aJXtd/OjfMQCAyj75/Q1Y5cWL5KY539VJizGPvrrJSOCltmGed6AEVokJEBf0sCl5I2TaCM3yTVFYaVWxvLa9M/+CvaRAc2Y0UTzUd7BcDXG2PSzaJAmfjvKYO6q5t2CmHQjZG6ui3JOCWQTwW3YWZr+I+tj5rsMdl0cVRd7TunvR+GZU/VSpJ2KEaUv2y8y5FcWB7eVmhwjBA+pKbFLL69yTpeDVBfgJfgL+4s95H7jtFWXA1ns2eIwxE/NPHNCrw== </SignatureValue> <KeyInfo> <X509Data> <X509Certificate> MIIH4zCCBcugAwIBA?IIOzwxRmH/A4cw?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 </X509Certificate> </X509Data> </KeyInfo> </Signature> </envEvento>
Obridado!
17/04/2013 15:19:16
Assunto:
Re:Cancelamento por evento (225 - Rejeicao: Falha no Schema XML)
edudebom
JavaC Membro
Membro desde: 16/04/2013 11:35:33
Mensagens: 24
Offline
Sim. A ordem está errada.
Deve ser
</infEvento>
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
...
</evento>
Notei que algumas bibliotecas resultam nesse erro.
Uma maneira de contornar é fazendo
seuxml = seuxml.replaceAll("</evento>", "").replaceAll("</envEvento>", "</evento></envEvento>");
Mas cuidado porque isso só contorna o erro
17/04/2013 15:40:17
Assunto:
Re:Cancelamento por evento (225 - Rejeicao: Falha no Schema XML)
mvcahino
JavaC Membro
Membro desde: 22/03/2011 19:59:44
Mensagens: 16
Offline
Obrigado!
Vou fazer os testes contornando através do replace... e retorno com o resultado.
De qualquer maneira, será que meu método de assinatura não está correto:
... FileInputStream fInput = new FileInputStream(fileLoad); DocumentBuilderFactory dbf = DocumentBuilderFactory.newInstance(); dbf.setNamespaceAware(true); Document doc = dbf.newDocumentBuilder().parse(fInput); sig= XMLSignatureFactory.getInstance("DOM"); ArrayList<Transform> transformList= new ArrayList<Transform>(); Transform enveloped= sig.newTransform(Transform.ENVELOPED, (TransformParameterSpec) null); Transform c14n= sig.newTransform(C14N_TRANSFORM_METHOD, (TransformParameterSpec) null); transformList.add(enveloped); transformList.add(c14n); NodeList elements = doc.getElementsByTagName("infEvento"); org.w3c.dom.Element el = (org.w3c.dom.Element) elements.item(0); String id = el.getAttribute("Id"); Reference r= sig.newReference ("#".concat(id), sig.newDigestMethod(DigestMethod.SHA1, null), transformList, null, null); si = sig.newSignedInfo( sig.newCanonicalizationMethod (CanonicalizationMethod.INCLUSIVE, (C14NMethodParameterSpec) null), sig.newSignatureMethod(SignatureMethod.RSA_SHA1, null), Collections.singletonList(r) ); KeyInfoFactory kif = sig.getKeyInfoFactory(); List<X509Certificate> x509Content = new ArrayList<X509Certificate>(); x509Content.add(cert); X509Data xd = kif.newX509Data(x509Content); ki = kif.newKeyInfo(Collections.singletonList(xd)); DOMSignContext dsc = new DOMSignContext (getChavePrivada(), doc.getDocumentElement()); XMLSignature signature = sig.newXMLSignature(si, ki); signature.sign(dsc); ....
Obrigado!
17/04/2013 18:15:00
Assunto:
Re:Cancelamento por evento (225 - Rejeicao: Falha no Schema XML) [RESOLVIDO]
mvcahino
JavaC Membro
Membro desde: 22/03/2011 19:59:44
Mensagens: 16
Offline
Alterei o código de assinatura e funcionou:
//DOMSignContext dsc = new DOMSignContext(getChavePrivada(), doc.getDocumentElement()); DOMSignContext dsc = new DOMSignContext(getChavePrivada(), S_TAG_INFCANC.equals(tagInput) ? doc.getElementsByTagName("evento").item(0) : doc.getDocumentElement() );
Obrigado pela dica!
21/04/2013 06:53:25
Assunto:
Re:Cancelamento por evento (225 - Rejeicao: Falha no Schema XML)
androdana
JavaC Membro
Membro desde: 11/04/2013 12:09:49
Mensagens: 24
Offline
Bom dia amigo, tem como vc me enviar como ficou o seu código ou o xml de envio, pois estou com o mesmo problema e está retornando a msg:Rejeição: Falha no Schema XML
22/04/2013 18:11:51
Assunto:
Re:Cancelamento por evento (225 - Rejeicao: Falha no Schema XML)
mvcahino
JavaC Membro
Membro desde: 22/03/2011 19:59:44
Mensagens: 16
Offline
Boa tarde!
Ficou desta forma...
<envEvento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00"> <idLote>14890</idLote> <evento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00"> <infEvento Id="ID11011135??????978???000?????0010000??????8?????9?101"> <cOrgao>35</cOrgao> <tpAmb>1</tpAmb> <CNPJ>0???8???000???</CNPJ> <chNFe>35??????978???000?????0010000??????8?????9?1</chNFe> <dhEvento>2013-04-22T18:04:24-03:00</dhEvento> <tpEvento>110111</tpEvento> <nSeqEvento>1</nSeqEvento> <verEvento>1.00</verEvento> <detEvento versao="1.00"> <descEvento>Cancelamento</descEvento> <nProt>135???20???6???</nProt> <xJust>DIG.ERR...............</xJust> </detEvento> </infEvento> <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> <SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> <Reference URI="#ID11011135??????978???000?????0010000??????8?????9?101"> <Transforms> <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> </Transforms> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <DigestValue>1kANRD?????gfUw?????qH4??k=</DigestValue> </Reference> </SignedInfo> <SignatureValue> RI4/rYp47YnDDY0pOJNvtNMEIi/5BMk?????3Vt7eFq7xtKLZT2YC/AU3CBlf?????QktQf????xIqrr???LkYEzfvJ6yRMMza8B21paNfwFf1kUpUMHd9v+EzN3czFkHHimkkEyo/YkpDCJ+sEiUGqNlnOhiGSUdeSvG+a8Qfq2TLmUvj2/Z+LxJzGphutTLF9CPR55s3/68t8rWHGkBy+1fE4tVj+LcyuWy4pv3XybAPf3nPrpUYsZRdKw36wGAZ+B9eGhn4ggJr2J+q1j0kZu0pvhSysRDdREHmK22TkU4ND7ESwbsiJlKcmpkfRHL50YNfeSKGrd6e42???2Dg== </SignatureValue> <KeyInfo> <X509Data> <X509Certificate> MII?????BcugAwIBAgIIOzwxRmH/A4cwDQYJKoZIhv?????LBQAwdTELMAkGA1UEBhMCQ?????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?????1FUscuwB4Q== </X509Certificate> </X509Data> </KeyInfo> </Signature> </evento> </envEvento>
Abraços.
22/04/2013 19:22:30
Assunto:
Re:Cancelamento por evento (225 - Rejeicao: Falha no Schema XML)
androdana
JavaC Membro
Membro desde: 11/04/2013 12:09:49
Mensagens: 24
Offline
Obrigado... deu certo aqui para mim... o que estava errado era a qtde de caracteres do id...
30/01/2014 16:40:08
Assunto:
Re:Cancelamento por evento (225 - Rejeicao: Falha no Schema XML)
Ariane
JavaC Membro
Membro desde: 30/01/2014 16:16:50
Mensagens: 1
Offline
Boa Tarde !
Estou com problema para fazer o cancelamento da nota.
poderia me ajudar por favor ?
<?xml version="1.0" encoding="UTF-8" ?>
- <nfeProc versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe">
- <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
- <infNFe Id="NFe35140111409192000100550010000002951000740107" versao="2.00">
- <ide>
<cUF>35</cUF>
<cNF>00074010</cNF>
<natOp>VENDA</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>295</nNF>
<dEmi>2014-01-28</dEmi>
<dSaiEnt>2014-01-29</dSaiEnt>
<tpNF>1</tpNF>
<cMunFG>3525904</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>7</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<procEmi>3</procEmi>
<verProc>2.2.21</verProc>
</ide>
- <emit>
<CNPJ>11409192000100</CNPJ>
<xNome>FERRAMENTARIA OS IRMÃOS LTDA - EPP</xNome>
<xFant>FERRAMENTARIA OS IRMÃOS</xFant>
- <enderEmit>
<xLgr>RUA CICA</xLgr>
<nro>1243</nro>
<xBairro>VILA GARCIA</xBairro>
<cMun>3525904</cMun>
<xMun>Jundiai</xMun>
<UF>SP</UF>
<CEP>13206475</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderEmit>
<IE>407495462116</IE>
<IM>945188</IM>
<CNAE>2543800</CNAE>
<CRT>1</CRT>
</emit>
- <dest>
<CNPJ>68385277000113</CNPJ>
<xNome>JVS EQUIPAMENTOS PARA AUTOMAÇÃO INDUSTRIAL LTDA</xNome>
- <enderDest>
<xLgr>AVENIDA BENEDITO FRANCO PENTEADO</xLgr>
<nro>385</nro>
<xBairro>BAIRRO DOS PIRES</xBairro>
<cMun>3523404</cMun>
<xMun>Itatiba</xMun>
<UF>SP</UF>
<CEP>13252730</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
<IE>382125783116</IE>
</dest>
- <det nItem="1">
- <prod>
<cProd>1586.00000.A003</cProd>
<cEAN />
<xProd>ROLDANA-070ZE 0TBT 11927-039</xProd>
<NCM>84662090</NCM>
<CFOP>5101</CFOP>
<uCom>PC</uCom>
<qCom>3.0000</qCom>
<vUnCom>61.0000000000</vUnCom>
<vProd>183.00</vProd>
<cEANTrib />
<uTrib>PC</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>61.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>0.00</pCredSN>
<vCredICMSSN>0.00</vCredICMSSN>
</ICMSSN101>
</ICMS>
- <IPI>
<clEnq>0</clEnq>
<cEnq>0</cEnq>
- <IPITrib>
<CST>99</CST>
<qUnid>0.0000</qUnid>
<vUnid>0.0000</vUnid>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
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- <PISOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
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- <COFINSOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
- <det nItem="2">
- <prod>
<cProd>1586.00000.A004</cProd>
<cEAN />
<xProd>BUCHA 070ZE 0TBT 11927-040</xProd>
<NCM>84662090</NCM>
<CFOP>5101</CFOP>
<uCom>PC</uCom>
<qCom>3.0000</qCom>
<vUnCom>12.5000000000</vUnCom>
<vProd>37.50</vProd>
<cEANTrib />
<uTrib>PC</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>12.5000000000</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>0.00</pCredSN>
<vCredICMSSN>0.00</vCredICMSSN>
</ICMSSN101>
</ICMS>
- <IPI>
<clEnq>0</clEnq>
<cEnq>0</cEnq>
- <IPITrib>
<CST>99</CST>
<qUnid>0.0000</qUnid>
<vUnid>0.0000</vUnid>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
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- <PISOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
- <det nItem="3">
- <prod>
<cProd>1586.00000.A004</cProd>
<cEAN />
<xProd>BUCHA ROSC 070ZE 0TBT 11927-041</xProd>
<NCM>84662090</NCM>
<CFOP>5101</CFOP>
<uCom>PC</uCom>
<qCom>3.0000</qCom>
<vUnCom>18.5000000000</vUnCom>
<vProd>55.50</vProd>
<cEANTrib />
<uTrib>PC</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>18.5000000000</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>0.00</pCredSN>
<vCredICMSSN>0.00</vCredICMSSN>
</ICMSSN101>
</ICMS>
- <IPI>
<clEnq>0</clEnq>
<cEnq>0</cEnq>
- <IPITrib>
<CST>99</CST>
<qUnid>0.0000</qUnid>
<vUnid>0.0000</vUnid>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>98</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
- <det nItem="4">
- <prod>
<cProd>1586.00000.A004</cProd>
<cEAN />
<xProd>PLACA 070ZE 0TBT 11927-042</xProd>
<NCM>84662090</NCM>
<CFOP>5101</CFOP>
<uCom>PC</uCom>
<qCom>3.0000</qCom>
<vUnCom>32.0000000000</vUnCom>
<vProd>96.00</vProd>
<cEANTrib />
<uTrib>PC</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>32.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>0.00</pCredSN>
<vCredICMSSN>0.00</vCredICMSSN>
</ICMSSN101>
</ICMS>
- <IPI>
<clEnq>0</clEnq>
<cEnq>0</cEnq>
- <IPITrib>
<CST>99</CST>
<qUnid>0.0000</qUnid>
<vUnid>0.0000</vUnid>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
- <det nItem="5">
- <prod>
<cProd>1586.00000.A004</cProd>
<cEAN />
<xProd>BLOCO 070ZE 0TBT 11927-043</xProd>
<NCM>84662090</NCM>
<CFOP>5101</CFOP>
<uCom>PC</uCom>
<qCom>3.0000</qCom>
<vUnCom>38.0000000000</vUnCom>
<vProd>114.00</vProd>
<cEANTrib />
<uTrib>PC</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>38.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>0.00</pCredSN>
<vCredICMSSN>0.00</vCredICMSSN>
</ICMSSN101>
</ICMS>
- <IPI>
<clEnq>0</clEnq>
<cEnq>0</cEnq>
- <IPITrib>
<CST>99</CST>
<qUnid>0.0000</qUnid>
<vUnid>0.0000</vUnid>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
- <det nItem="6">
- <prod>
<cProd>1586.00000.A004</cProd>
<cEAN />
<xProd>SUPORTE 070ZE 0TBT 11927-044</xProd>
<NCM>84662090</NCM>
<CFOP>5101</CFOP>
<uCom>PC</uCom>
<qCom>3.0000</qCom>
<vUnCom>41.0000000000</vUnCom>
<vProd>123.00</vProd>
<cEANTrib />
<uTrib>PC</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>41.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>0.00</pCredSN>
<vCredICMSSN>0.00</vCredICMSSN>
</ICMSSN101>
</ICMS>
- <IPI>
<clEnq>0</clEnq>
<cEnq>0</cEnq>
- <IPITrib>
<CST>99</CST>
<qUnid>0.0000</qUnid>
<vUnid>0.0000</vUnid>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
- <det nItem="7">
- <prod>
<cProd>1586.00000.A004</cProd>
<cEAN />
<xProd>CHAPA 070ZE 0TB 11927-045</xProd>
<NCM>84662090</NCM>
<CFOP>5101</CFOP>
<uCom>PC</uCom>
<qCom>3.0000</qCom>
<vUnCom>25.0000000000</vUnCom>
<vProd>75.00</vProd>
<cEANTrib />
<uTrib>PC</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>25.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>0.00</pCredSN>
<vCredICMSSN>0.00</vCredICMSSN>
</ICMSSN101>
</ICMS>
- <IPI>
<clEnq>0</clEnq>
<cEnq>0</cEnq>
- <IPITrib>
<CST>99</CST>
<qUnid>0.0000</qUnid>
<vUnid>0.0000</vUnid>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
- <total>
- <ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>684.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>684.00</vNF>
</ICMSTot>
</total>
- <transp>
<modFrete>0</modFrete>
</transp>
- <cobr>
- <fat>
<nFat>DEPÓSITO BANCÁRIO 28DDL</nFat>
<vOrig>684.00</vOrig>
<vDesc>84.00</vDesc>
<vLiq>600.00</vLiq>
</fat>
</cobr>
- <infAdic>
<infCpl>PEDIDO DE COMPRA Nº 000105/1</infCpl>
</infAdic>
</infNFe>
- <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
- <SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
- <Reference URI="#NFe35140111409192000100550010000002951000740107">
- <Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
<DigestValue>g/ToVQQBsEqgI3b+7hk4C4bvMAc=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>bUm95ciF60yUbUefc8oSF8CxUAWxt5pdHKoZ57oHzIu06FRfc12/lZEw5BIO6Y8PftW3rA08anex EzOUzx4yg0LsCwMWcucQswh52a2AS+pdPp5d2XZB7nRQvqKti0wUYkmRjW0qyiHWO5e/Xs+E5ZIU S7SAW8KuOULYIwf9Po4=</SignatureValue>
- <KeyInfo>
- <X509Data>
<X509Certificate>MIIGtjCCBZ6gAwIBAgIQT47g8Yrc/Ctd8i7CaJfVvDANBgkqhkiG9w0BAQUFADB1MQswCQYDVQQG EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEcyMB4XDTEx MTIxNjAwMDAwMFoXDTE0MTIxNDIzNTk1OVowge4xCzAJBgNVBAYTAkJSMRMwEQYDVQQKFApJQ1At QnJhc2lsMQswCQYDVQQIEwJTUDEQMA4GA1UEBxQHSlVORElBSTE2MDQGA1UECxQtU2VjcmV0YXJp YSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLFA1SRkIgZS1DTlBK IEEzMSEwHwYDVQQLFBhBdXRlbnRpY2FkbyBwb3IgQVIgRmFjc2kxODA2BgNVBAMTL0ZFUlJBTUVO VEFSSUEgT1MgSVJNQU9TIExUREEgRVBQOjExNDA5MTkyMDAwMTAwMIGfMA0GCSqGSIb3DQEBAQUA A4GNADCBiQKBgQCGolY/Kkg69YstWvBpGjJ8+virtVwlMD6G7z2J1KZSVs3rLbwXQSxkUmWgWrRj 2LiDLHbOJ6XBs/eDyWbzxGgN/v1LL5ABgidEmVF5JJEeEcyCIEdylwPSAxSTdB+W8oj+q+dN6mbz Mz7pWD29aNNmR4Y2fEKtOoO3poL4wSZ/owIDAQABo4IDSjCCA0YwgcsGA1UdEQSBwzCBwKA4BgVg TAEDBKAvBC0xMDA5MTk2MzA3MjIyMTgyODEwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgLgYF YEwBAwKgJQQjQU5HRUxBIENSSVNUSU5BIERFIE9MSVZFSVJBIE1BUlRJTlOgGQYFYEwBAwOgEAQO MTE0MDkxOTIwMDAxMDCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgSBmZXJyYW1lbnRhcmlhb3Np cm1hb3NAYm9sLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFG/bOoQl7GWB1pEdIONNvRuB yhgpMA4GA1UdDwEB/wQEAwIF4DCCAQUGA1UdHwSB/TCB+jBUoFKgUIZOaHR0cDovL2ljcC1icmFz aWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHMi9MYXRlc3RD UkwuY3JsMFOgUaBPhk1odHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9y aW8vbGNyL0FDU0lOQ09SUkZCRzIvTGF0ZXN0Q1JMLmNybDBNoEugSYZHaHR0cDovL3JlcG9zaXRv cmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL1JGQi9BQ1NJTkNPUlJGQkcyL0xhdGVzdENSTC5jcmww eAYDVR0gBHEwbzBtBgZgTAECAxkwYzBhBggrBgEFBQcCARZVaHR0cDovL2ljcC1icmFzaWwuYWNz aW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19TSU5DT1JfUkZCL0RQQ19BQ19TSU5DT1Jf UkZCLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZcGCCsGAQUFBwEBBIGKMIGH MCgGCCsGAQUFBzABhhxodHRwOi8vb2NzcC5jZXJ0aXNpZ24uY29tLmJyMFsGCCsGAQUFBzAChk9o dHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9z L0FDX1NJTkNPUl9SRkJfRzIucDdjMA0GCSqGSIb3DQEBBQUAA4IBAQAjQS+kS8r7+Gcg8/4Ds54+ aW426+lMw80PiRA9QLm1KCzNtcw4yR94kM2uxOSudTSuDxvd0ToAEW0YPnNiYsWTWcf2qsXg53C5 /7kd48omnYyyZhMSbufG4ryyT1tKVGZxIYZ2XA14pcZ9ROJrJsiSSLt8b2tL3RM4CcpfebZ/b+Js wRetxyXUTWzq8cK88/2LyzW21M4N1+3Zvi3KoJQZU2BF1DQ8EZ7ymrUDQWGh7OTUCH8e11X/5Jam bKTSm7/jIR8YY2Vg2PmmozbiZsBdDs26I41MiwP8CacZkCGH9ABH2XKSuaXlkOUGcPWbT6QxR0sm 2ihL6YAC4SItlt+w</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
- <protNFe versao="2.00">
- <infProt>
<tpAmb>1</tpAmb>
<verAplic>SP_NFE_PL_006q</verAplic>
<chNFe>35140111409192000100550010000002951000740107</chNFe>
<dhRecbto>2014-01-29T13:10:46</dhRecbto>
<nProt>135140059185266</nProt>
<digVal>g/ToVQQBsEqgI3b+7hk4C4bvMAc=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>
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